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Corporate Internal IT Audit Manager (m / w / d)

Corporate Internal IT Audit Manager (m / w / d)

Kuehne+NagelSchindellegi, Schwyz, CH
Il y a 14 jours
Type de contrat
  • Temps plein
Description de poste

Corporate Internal IT Audit Manager (m / w / d)

Schindellegi, Schwyz, Switzerland | Weitere Stellenangebote | Vollzeit | SGI2097525

As a Corporate Internal IT Audit Manager within the Internal Audit function, you will play a critical role in managing Information security and technology risks.

Your Role

As a Manager IT Audit, s / he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as CobIT, NIST, and ISO 27001. S / he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s / he will partner with IT management and technical leads in analyzing control deficiencies and developing remediation plans to strengthen KN’s Internal Control System.

Your Responsibilities

  • Plan and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing.
  • Establish and maintain IT senior management relationship.
  • Evaluate the efficiency, effectiveness, and compliance of operation processes with corporate IT policies and related compliance regulations.
  • Assess the exposures resulting from ineffective or missing control practices.
  • Accurately interpret audit results against defined criteria.
  • Provide a written and verbal report of audit findings.
  • Advice management to improve IT compliance, manage risk and bolster effectiveness.
  • Conduct annual IT risk assessments with management.

Your Skills and Experiences

  • Bachelor’s / master’s degree in Information security along with professional certification CISA, CISM, CISSP, ISO 27001 Lead Auditor, CGEIT, CIA, etc.
  • Minimum of 10 years of IT audit-related experience, preferably more than 5 years of experience in the Big 4 environment.
  • Understanding of Governance, IT Risks and Controls, system architecture (Linux, Windows) and programming fundamentals, network ports, protocols, architecture, information security architecture, cloud computing (AWS, M365), etc.
  • Experience in audit or advisory exposure in the area of digital transformation (Cloud, Information Security, etc.)
  • Customer-focused, collaborative, flexible, persistent, and results-oriented with good communication and interpersonal skills.
  • Open to travel for work.

    • Good Reasons to Join

    At Kuehne + Nagel you are always part of a committed and dynamic team – because great things can only be achieved together. Join us on our journey with the vision of making our innovative logistics solutions even better and being part of a successful and innovative company that is one of the market leaders in the industry. We offer you real professional and personal perspectives in a future-proof workplace and support you with regular training and further education. Because our success stands and falls with the people who make it possible for us - that's why we do our best to take you on board in the long term!